Tax Account 1220-12-710-021

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Owners

PARODI FAMILY 2021 TRUST
1073 CORTEZ LANE
GARDNERVILLE, NV 89410

PARODI, ANTHONY & KATY TTEE

Account Summary

Account ID	1220-12-710-021
Account Type	Real Estate
Location	1073 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$1,085.94
Currently Due	$0.00

Account ID

1220-12-710-021

Account Type

Real Estate

Location

1073 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$1,085.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,344.10
Total	$4,344.10
Paid	$3,258.16
Balance	$1,085.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,344.10

Total

$4,344.10

Paid

$3,258.16

Balance

$1,085.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,086.28	$0.00	$1,086.28	$1,086.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.94	$0.00	$1,085.94	$1,085.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.94	$0.00	$1,085.94	$1,085.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,085.94	$0.00	$1,085.94	$0.00	$1,085.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,729.26	$0.00	$3,729.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,233.92	$0.00	$3,233.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,994.36	$29.94	$3,024.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,907.16	$0.00	$2,907.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,822.48	$0.00	$2,822.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,669.96	$0.00	$2,669.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,591.72	$0.00	$2,591.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,526.09	$0.00	$2,526.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,521.94	$0.00	$2,521.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,448.12	$0.00	$2,448.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ANTHONY PARODI GOVACH ACH - 329872161	$-1,085.94	$1,085.94
10/14/2024	PAYMENT	FAMILY 2021 TRUST PARODI GOV GOVOLUTION - 326777154	$-1,085.94	$2,171.88
08/16/2024	PAYMENT	KATY L PARODI GOV GOVOLUTION - 324588260	$-1,086.28	$3,257.82
07/15/2024	BILL	PARODI FAMILY 2021 TRUST	$4,344.10	$4,344.10
03/01/2024	PAYMENT	KATY PARODI GOVACH ACH - 317468113	$-932.26	$0.00
01/03/2024	PAYMENT	FAMILY 2021 TRUST PARODI GOV GOVOLUTION - 315007905	$-932.26	$932.26
10/05/2023	PAYMENT	FAMILY 2021 TRUST PARODI GOV GOVOLUTION - 311595203	$-932.26	$1,864.52
08/22/2023	PAYMENT	KATY PARODI GOVACH ACH - 309612649	$-932.48	$2,796.78
07/14/2023	BILL	PARODI FAMILY 2021 TRUST	$3,729.26	$3,729.26
03/06/2023	PAYMENT	ANTHONY PARODI GOVACH ACH - 301940918	$-808.48	$0.00
12/09/2022	PAYMENT	ALLIED LOAN CHECK 46178	$-808.48	$808.48
09/28/2022	PAYMENT	ALLIED LOAN SERVICE CHECK 044511	$-808.48	$1,616.96
08/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043448	$-808.48	$2,425.44
07/19/2022	BILL	PARODI, ANTHONY & KATY TTEE	$3,233.92	$3,233.92
04/15/2022	PAYMENT	ALLIED LOAN SERVICE CHECK	$-778.53	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.94	$778.53
12/10/2021	PAYMENT	STEWART TITLE CO CHECK	$-748.59	$748.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.59	$1,497.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.59	$2,245.77
07/14/2021	BILL	PARODI, RAYMOND J TTEE	$2,994.36	$2,994.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.79	$726.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.79	$1,453.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.79	$2,180.37
07/13/2020	BILL	PARODI, RAYMOND J TTEE	$2,907.16	$2,907.16
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.62	$705.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.62	$1,411.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.62	$2,116.86
07/15/2019	BILL	PARODI, RAYMOND J TTEE	$2,822.48	$2,822.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.49	$667.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.49	$1,334.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.49	$2,002.47
07/12/2018	BILL	PARODI, RAYMOND J TTEE	$2,669.96	$2,669.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.93	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.93	$647.93
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.93	$1,295.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.93	$1,943.79
07/14/2017	BILL	PARODI, RAYMOND J TTEE	$2,591.72	$2,591.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.52	$631.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.52	$1,263.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.53	$1,894.56
07/12/2016	BILL	PARODI, RAYMOND J TTEE	$2,526.09	$2,526.09
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.48	$630.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.48	$1,260.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.50	$1,891.44
07/14/2015	BILL	PARODI, RAYMOND J TTEE	$2,521.94	$2,521.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.03	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.03	$612.03
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.03	$1,224.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.03	$1,836.09
07/17/2014	BILL	PARODI, RAYMOND J TTEE	$2,448.12	$2,448.12
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.99	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.99	$593.99
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.99	$1,187.98
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.99	$1,781.97
07/16/2013	BILL	PARODI, RAYMOND J TTEE	$2,375.96	$2,375.96
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.45	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.45	$577.45
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.45	$1,154.90
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.45	$1,732.35
07/13/2012	BILL	PARODI, RAYMOND J TTEE	$2,309.80	$2,309.80
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$561.86
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$1,123.72
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.88	$1,685.58
07/15/2011	BILL	PARODI, RAYMOND J	$2,247.46	$2,247.46
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.06	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.06	$558.06
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.06	$1,116.12
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.08	$1,674.18
07/14/2010	BILL	PARODI, RAYMOND J	$2,232.26	$2,232.26
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.00	$529.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.00	$1,058.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.01	$1,587.00
07/13/2009	BILL	PARODI, RAYMOND J	$2,116.01	$2,116.01
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.02	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.02	$526.02
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.02	$1,052.04
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.05	$1,578.06
07/18/2008	BILL	PARODI, RAYMOND J	$2,104.11	$2,104.11
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.71	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.70	$510.71
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.70	$1,021.41
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.70	$1,532.11
07/01/2007	BILL	PARODI, RAYMOND J	$2,042.81	$2,042.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.84	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.83	$495.84
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.83	$991.67
08/25/2006	PAYMENT	11	$-495.83	$1,487.50
07/01/2006	BILL	PARODI, RAYMOND J	$1,983.33	$1,983.33
03/14/2006	PAYMENT	PARODI, RAYMOND J	$-481.39	$0.00
01/09/2006	PAYMENT	PARODI, RAYMOND J	$-481.39	$481.39
10/13/2005	PAYMENT	PARODI, RAYMOND J	$-481.39	$962.78
08/16/2005	PAYMENT	PARODI, RAYMOND J	$-481.39	$1,444.17
07/01/2005	BILL	PARODI, RAYMOND J	$1,925.56	$1,925.56
03/08/2005	PAYMENT	PARODI, RAYMOND J	$-467.39	$0.00
01/03/2005	PAYMENT	PARODI, RAYMOND J	$-467.36	$467.39
10/05/2004	PAYMENT	PARODI, RAYMOND J	$-467.36	$934.75
08/12/2004	PAYMENT	PARODI, RAYMOND J	$-467.36	$1,402.11
07/01/2004	BILL	PARODI, RAYMOND J	$1,869.47	$1,869.47
02/19/2004	PAYMENT	22	$-466.48	$0.00
01/06/2004	PAYMENT	PARODI, RAYMOND J	$-466.45	$466.48
11/03/2003	PAYMENT	PARODI, RAYMOND J	$-485.11	$932.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.66	$1,418.04
08/19/2003	PAYMENT	PARODI, RAYMOND J	$-466.45	$1,399.38
07/01/2003	BILL	PARODI, RAYMOND J	$1,865.83	$1,865.83
04/09/2003	PAYMENT	PARODI, RAYMOND J	$-494.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.03	$494.72
01/07/2003	PAYMENT	PARODI, RAYMOND J	$-1,493.67	$475.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.57	$1,969.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.03	$1,921.79
07/01/2002	BILL	PARODI, RAYMOND J	$1,902.76	$1,902.76
09/06/2001	PAYMENT	PARODI, RAYMOND J	$-1,756.80	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.39	$1,756.80
07/01/2001	BILL	PARODI, RAYMOND J	$1,739.41	$1,739.41
03/20/2001	PAYMENT	PARODI, RAYMOND J	$-430.61	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$430.61
12/22/2000	PAYMENT	PARODI, RAYMOND J	$-1,352.11	$430.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.06	$1,782.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.22	$1,739.66
07/21/2000	PAYMENT	PARODI, RAYMOND J	$-1,014.76	$1,722.44
07/21/2000	INTEREST	Interest to date	$88.03	$2,737.20
07/01/2000	BILL	PARODI, RAYMOND J	$1,722.44	$2,649.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.65	$926.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.14	$874.08
08/30/1999	PAYMENT	DIANE HALL	$-1,364.21	$856.94
08/30/1999	INTEREST	Interest to date	$49.72	$2,221.15
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,171.43
07/01/1999	BILL	PARODI, RAYMOND J	$1,713.88	$2,171.43
06/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$457.55
06/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$457.55
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.45	$457.55
11/12/1998	PAYMENT		$-1,350.42	$430.10
11/12/1998	PAYMENT	PARODI, RAYMOND J	$-1,041.58	$1,780.52
11/12/1998	INTEREST	Interest to date	$115.55	$2,822.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.01	$2,706.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.20	$2,663.54
07/01/1998	BILL	PARODI, RAYMOND	$1,720.31	$2,646.34
07/01/1998	BILL	PARODI, RAYMOND J	$0.00	$926.03
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.81	$926.03
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.12	$873.22
12/08/1997	PAYMENT	PARODI, RAYMOND J	$-916.03	$856.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.81	$1,772.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.12	$1,729.32
07/01/1997	BILL	PARODI, RAYMOND J	$1,712.20	$1,712.20
06/06/1997	PAYMENT	PARODI, RAYMOND J	$-5,655.60	$0.00
06/06/1997	INTEREST	Interest to date	$658.29	$5,655.60
06/06/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,997.31
06/06/1997	AMENDMENT	1995-96 Bill was Amended	$0.00	$4,997.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$109.62	$4,997.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$70.47	$4,887.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.15	$4,817.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.66	$4,778.07
07/01/1996	BILL	PARODI, RAYMOND J	$1,566.07	$4,762.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$112.91	$3,196.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$72.59	$3,083.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.33	$3,010.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.13	$2,970.51
07/01/1995	BILL	PARODI, RAYMOND J	$1,613.03	$2,954.38
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$84.07	$1,341.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.04	$1,257.28
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.02	$1,217.24
08/16/1994	PAYMENT		$-400.40	$1,201.22
07/01/1994	BILL	PARODI, RAYMOND J	$1,601.62	$1,601.62
03/16/1994	PAYMENT		$-1,235.56	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.35	$1,235.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.74	$1,196.21
08/25/1993	PAYMENT		$-393.48	$1,180.47
07/01/1993	BILL	PARODI, RAYMOND J	$1,573.95	$1,573.95
03/22/1993	PAYMENT		$-2,858.36	$0.00
03/22/1993	INTEREST	Interest to date	$140.99	$2,858.36
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$110.21	$2,717.37
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$70.85	$2,607.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$39.36	$2,536.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.74	$2,496.95
07/01/1992	BILL	PARODI, RAYMOND J	$1,574.36	$2,481.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.72	$906.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.60	$856.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.11	$823.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.25	$805.42
07/01/1991	BILL	PARODI, RAYMOND J	$724.53	$798.17
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.78	$73.64
01/18/1991	PAYMENT		$-272.13	$60.86
01/18/1991	INTEREST	Interest to date	$9.21	$332.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.08	$323.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.43	$317.70
07/01/1990	BILL	PARODI, RAYMOND J	$243.35	$315.27
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.38	$71.92
01/05/1990	PAYMENT		$-59.53	$59.54
10/04/1989	PAYMENT		$-59.53	$119.07
08/15/1989	PAYMENT		$-59.53	$178.60
07/01/1989	BILL	PINENUT MANOR LTD	$238.13	$238.13
01/18/1989	PAYMENT		$-41.42	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.81	$41.42
10/19/1988	PAYMENT		$-21.11	$40.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.81	$61.72
08/04/1988	PAYMENT		$-20.30	$60.91
07/01/1988	BILL	PINENUT MANOR LTD	$81.21	$81.21
04/19/1988	PAYMENT		$-25.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.79	$25.52
12/28/1987	PAYMENT		$-19.71	$19.73
09/10/1987	PAYMENT		$-40.21	$39.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.79	$79.65
07/14/1987	PAYMENT		$-142.64	$78.86
07/14/1987	INTEREST	Interest to date	$17.56	$221.50
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$203.94
07/01/1987	BILL	PINENUT MANOR LTD	$78.86	$203.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.05	$125.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.96	$122.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.09	$120.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.44	$118.98
07/01/1986	BILL	PINENUT MANOR LTD	$43.54	$118.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$6.71	$75.00
07/01/1985	BILL	PINENUT MANOR LTD	$44.72	$68.29
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.52	$23.57
07/01/1984	BILL	PINENUT MANOR LTD	$13.05	$13.05